Top

Pole Line Hardware – TB JJ 50K Assembly

Active

IFQ 1100 AGM1025State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Texas → City of AustinView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

IFQ Offer and Acceptance Package

DOCX•16 pages•rfq

IFQ 1100 AGM1025 - Pole Line Hardware Pricing Submittal

XLSX•2 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseSolicitation

PostedSep 18

Solicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyTexas → City of Austin

Contacts1 person available

OfficeN/A

Organization / Agency

Texas → City of Austin

View Agency Profile

Office AddressN/A

Contacts

Ahide Garcia-Martinez

contact@example.gov

+1 (555) 000-0000

Full Description

Pole Line Hardware – TB JJ 50K Assembly

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A6-26-U-4340

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-Q-1671

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-3461

Solicitation SPE4A6-26-U-3461 is a total small business set-aside for the procurement of blind rivets, part number NAS1919C06-03 (NSN 5320009968731). The requirement is for an estimated quantity of 541 units under a fixed-price, unilateral indefinite delivery contract with a maximum value of 350,000.00 USD and a one-year period of performance. Delivery is required within 71 days after the order is placed, with shipping terms set as FOB Origin. Both inspection and acceptance will occur at the origin. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. The contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with the Buy American Act and Berry Amendment. This procurement may be eligible for automated award, provided the items are not used, reconditioned, or former government surplus.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Hot Dip Galvanized Jaw-Jaw Turnbuckles (50K ULT)This subcontract involves the supply of hot dip galvanized jaw-jaw turnbuckles for prime contractors working on City of Austin utility infrastructure projects. The required hardware consists of assemblies with a 50K ultimate load capacity, 1 inch by 24 take up, and a length of 47.63 at midposition, complete with bolt-nut-key and locknuts. The supplier is responsible for manufacturing or sourcing the physical TB JJ 50K Assembly hardware and must provide certification that the equipment is not produced by an LSIPA Designated Company in accordance with ERCOT Protocols. This procurement falls under NAICS code 332510 and is managed through the City of Austin.

POSTED

DEADLINE

Solicitation # SPE7L1-26-U-0760

This contract, identified as SPE7L1-26-U-0760, is a solicitation from the Department of Defense Land Supply Chain for the procurement of 62 units of a bumper, NSN 5340-01-432-9161. The items are designated as critical application items and must be manufactured according to specific technical data packages and drawings, including Revision B Gen 2. Delivery is required within 116 days after the order, with FOB and inspection points set at the origin. The agreement mandates strict adherence to DLA quality and packaging requirements, including ISO 9001:2015 standards and MIL-STD-129 marking. It explicitly prohibits the use of Class I ozone-depleting chemicals and incorporates specialty metal requirements under DFARS regulations. All packaging and shipping must comply with RP001 and IP025 standards for hazardous materials where applicable.

POSTED

DEADLINE

Magnetic Stanchions at MIA

Solicitation # 70T05026Q5903N008

The Transportation Security Administration is soliciting quotes for a firm-fixed-price contract to procure and deliver 220 black magnetic stanchions for Miami International Airport. This acquisition is a total small business set-aside under NAICS code 332510 for Hardware Manufacturing. The selected contractor must deliver the items to the MIA Storage Facility in Doral, Florida, within one month of the award. Delivery requires coordination with the site contact 48 hours in advance, and the total price must include all shipping costs to the destination. Award will be determined using the lowest price technically acceptable process. To be considered, quoters must be registered in the System for Award Management and submit a completed technical compliance table, supporting specification sheets, and required representations and certifications. Technical acceptability is based on meeting the salient characteristics specified in the statement of work. Invoices are to be submitted to the U.S. Coast Guard Finance Center via mail or email upon delivery and acceptance of the goods.

POSTED

DEADLINE

Hi-Rail Conversion Kit/Axle Supply

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Military-Grade Hardware (NSN 7018368514)This subcontract through the Department of Defense Land Supply Chain involves the manufacture or procurement of a specific military-grade hardware end-item identified by NSN 7018368514. The contractor is responsible for delivering one unit of the hardware, ensuring it is properly marked and certified in strict accordance with MIL-STD-130N using compliant marking equipment. Additionally, the production process must strictly avoid the use of any Class I Ozone Depleting Chemicals. The project falls under NAICS code 332510 and is to be performed in Willmar, Minnesota. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026. This effort supports prime contractors delivering critical supply contracts to the Defense Logistics Agency.

POSTED

DEADLINE

Precision Machine Thread Plug Supply

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Screw Thread Insert Manufacturer/Supplier

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Screw Thread Inserts (NSN 5325008274024)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Light Mounting BracketsThis subcontract with the ASC Commodities Division of the Department of Defense involves the manufacture and supply of light mounting brackets for prime contractors. The provider is responsible for fabricating brackets in accordance with the DLA Master List of Technical and Quality Requirements, utilizing compliant metal fabrication equipment and materials. Key operational requirements include performing bare item marking per RQ017, packaging items according to RP001 standards, and delivering finished goods for origin inspection per RQ009. The work is performed under NAICS code 332510 with the place of performance located in Cherry Point.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

View Details

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 333411

New

SLED

Guard Filter Supplier (LM6000 Units)This subcontract for the City of Austin involves the supply of 160 specialized guard filters with plastic frames for use in gas turbine projects. The supplier is required to provide American Air Filtration Intern Part No. 3084308-001 or an approved equivalent, ensuring that each shipment includes the necessary technical instructions and Safety Data Sheets. The contractor must certify full compliance with the Lone Star Infrastructure Protection Act regarding Critical Electrical Grid Equipment. The scope of work concludes with the successful delivery of all 160 completed guard filter units under NAICS code 333411.

Air Purification Equipment Manufacturing

POSTED

DEADLINE

Guard Filter for LM6000 Units

Solicitation # IFQ 1100 AGM1026

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

Supply of Control Components Inc. (CCI) Disk StackThis subcontract agreement involves the sourcing and delivery of a Control Components Inc. (CCI) Disk Stack for prime contractors working on City of Austin equipment maintenance projects. The provider is responsible for delivering one completed disk stack assembly, specifically part number 728705238, INC718, which must conform to CCI Drawing 280102, Position 11, and Doosan Drawing C1BK-C6107. To ensure compliance and quality, the supplier must provide all necessary material specifications to prove equivalence and submit required Safety Data Sheets using OSHA Form 20. The contract is categorized under NAICS code 423830 and is designated for the City of Austin in Texas.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Solicitation # IFQ 1100 AGM1024

Solicitation IFQ 1100 AGM1024, issued by the City of Austin on September 15, 2026, seeks quotes for the procurement of a Control Components Inc. (CCI) Disk Stack for a High Pressure Steam Feed Water Control Valve. The required equipment is identified as AE Stock No. 16573, Part No. 728705238, INC718, and must conform to CCI Drawing 280102, Pos 11 and Doosan Drawing C1BK-C6107. Offers are due by 2:00 PM on September 22, 2026, and must be submitted via email to Ahide Garcia. The award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to request references prior to the final award. Delivery is required on an FOB Destination, prepaid and allowed basis to the Austin Energy Sand Hill Energy Center, with all freight and handling charges included in the item price. The contractor must adhere to strict packaging and marking requirements, including the City's name, address, contents, and contract number on all shipments. For any hazardous materials, Safety Data Sheets (OSHA Form 20) and disposal instructions must be provided. Payment will be issued within 30 days of receipt of a properly documented invoice. Compliance requirements include certification of non-discrimination and non-retaliation per Austin City Code Sec. 5-4-2, as well as certification that the vendor is not debarred from federal government business. Additionally, awarded employers must complete the City of Austin Wage Theft Training within 30 days of the award. The contractor is expected to maintain appropriate business insurance to indemnify the City and is responsible for all associated employment taxes and liabilities as an independent contractor.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Property Sign SupplierThis subcontract agreement establishes a partnership for the supply of manufactured property signs for prime contractors working on City of Austin procurement projects. The supplier is responsible for producing signs that strictly adhere to City of Austin specifications, which includes providing comprehensive material specifications, cut sheets, and specific manufacturer part numbers. To ensure quality and safety, all materials must conform to ANSI, ASTM, and ASME standards, and the supplier must provide Safety Data Sheets for any hazardous coatings used. The scope of work involves the delivery of both the physical property signs and the accompanying technical data sheets. This contract falls under NAICS code 339950 and is associated with the City of Austin in Texas. The primary objective is to ensure that all signage installed on city projects meets rigorous technical and safety requirements through detailed documentation and standardized manufacturing processes.

POSTED

DEADLINE

Solicitation # IFQ 1100 BAS1101

The City of Austin in Texas has issued a solicitation identified as IFQ 1100 BAS1101 for the procurement of property signs. This local government opportunity was posted on September 14, 2026, and is currently open for interested parties to review and submit proposals. Laura Shotwell serves as the primary point of contact for all solicitation specific questions and can be reached via email or phone. Detailed information regarding the submission process and full contract requirements can be accessed through the official City of Austin finance portal.

POSTED

DEADLINE

SEEPEX OEM Pump Parts SupplierThis subcontract agreement establishes a supplier for new, unused, and genuine OEM SEEPEX pump parts and components to support prime contractors working on City of Austin Austin Water facility projects. The scope of work includes the sourcing and delivery of stators, rotors, mechanical seals, and thermistor sensors specifically for pump models BN52-12SS, BN5-6LSS, and BN130-6L. All provided materials must strictly adhere to manufacturer specifications to ensure authenticity and performance. The supplier is responsible for delivering completed pump assemblies and components accompanied by appropriate shipping tickets. This opportunity is associated with NAICS code 423830 and is managed by the City of Austin in Texas. Interested parties must respond by the deadline of October 8, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Mobile Office Trailer RentalThis subcontract agreement with the City of Austin involves the supply and rental of mobile office trailers for prime contractors working on city projects. The services are provided in accordance with NIGP 9758444 and fall under NAICS code 532490. A critical requirement of this contract is that all personnel delivering or servicing trailers at secured Austin Water or Austin Energy sites must undergo fingerprint-based background checks through the FBI and DPS and submit the necessary authorization applications. The solicitation was posted on September 14, 2026, with a response deadline of October 8, 2026.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Steel Storage Container Rental (Open Bay and Deluxe)This subcontract involves the supply and rental of steel storage containers for prime contractors working on City of Austin projects. The agreement covers the provision of 8 ft. wide by 10 ft. Steel-Open Bay and Steel-Deluxe storage units, including all necessary monthly rental and maintenance services. Specifically, the contract entails the monthly rental of six Open Bay and three Deluxe units. A critical security requirement for this contract is that all personnel delivering equipment to Austin Water or Austin Energy sites must undergo and provide fingerprint-based background security checks from the FBI or State DPS. The solicitation is managed by the City of Austin under NAICS code 532490, with a response deadline of October 8, 2026.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Concrete Material Hauling ServicesThe Concrete Material Hauling Services subcontract for the City of Austin involves the transportation of ready-mix concrete from production sites to various city locations for prime contractors. The service provider is responsible for utilizing concrete mixer trucks to deliver specified volumes of wet concrete within a five-calendar-day window while adhering to all common carrier requirements and marking standards. Compliance with City of Austin Prevailing Wage rates for both drivers and laborers is mandatory for this engagement. The solicitation was posted on September 14, 2026, with a response deadline of October 22, 2026, falling under NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Ready-Mix Concrete Supplier - Class BThis subcontract for the City of Austin involves the supply of 80 cubic yards of Class B concrete design mixtures for prime contractors. The supplier is responsible for producing 4 Sack, 3/8 Aggregate concrete via a batching plant and ensuring delivery to city sites or offering pickup options within 10 miles of the Austin city limits. The supplier must adhere to a five-calendar-day delivery window and provide all necessary packing lists and Safety Data Sheets. Additionally, the contractor is required to comply with the City of Austin Prevailing Wage rates. The solicitation was posted on September 14, 2026, with a response deadline of October 22, 2026.

Ready-Mix Concrete Manufacturing

POSTED

5 days ago

DEADLINE

in about 1 month

View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS